Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:11:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : KALANAUR PANCHAYAT : SAHALA CHACK
Muster Roll No. : 780 Date From : 25/08/2022    Date To : 05/09/2022 Sanction No. : 10292    Sanction Date : 14/12/2020
Work Code : 2601009057/AV/9989012724 Work Name : Panchyat ghar Shala Chak
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Chanchal(Self)
PB-01-009-057-001/159
OTHER SAHALA CHACK P P P P P P A P P P P X 10 282 2820 0 0 2820 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL011350 Credited 26/10/2022  
2 Ram Lal(Self)
PB-01-009-057-001/391
OTHER SAHALA CHACK P P P P P P A P P P P X 10 282 2820 0 0 2820 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL011350 Credited 26/10/2022  
3 Charanjit Singh(Self)
PB-01-009-057-001/392
OTHER SAHALA CHACK P P P P P P A P P P P X 10 282 2820 0 0 2820 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL011350 Credited 26/10/2022  
4 Balwinder Singh(Self)
PB-01-009-057-001/163
OTHER SAHALA CHACK P P P P P P A P P P P X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANKBAKHRIWAL BAKSHIWALPUNB0105600 2601009WL011350 Credited 21/10/2022  
5 Manpreet Singh(Self)
PB-01-009-057-001/393
OTHER SAHALA CHACK P P P P P P A P P P P X 10 282 2820 0 0 2820 STATE BANK OF INDIAKALANAURSBIN0012207 2601009WL011350 Credited 26/10/2022  
6 Gurjit Singh(Self)
PB-01-009-057-001/216
OTHER SAHALA CHACK P P P P P P A P P P P X 10 282 2820 0 0 2820 HDFCKALANAURHDFC0002208 2601009WL011350 Credited 26/10/2022  
Daily Attendence666666066660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16920
Average Per labour 2820
Total man days : 60